| 領悅服務集團有限公司, 02165.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
| 固定資產 |
2,393 |
3,105 |
1,197 |
| 投資 |
6,391 |
6,837 |
6,921 |
| 流動資產 |
237,611 |
206,223 |
140,786 |
| 其他資產 |
44,810 |
42,629 |
13,809 |
| 總資產 |
291,205 |
258,794 |
162,713 |
| 長期債項 |
775 |
1,488 |
0 |
| 其他長期負債 |
2,739 |
2,918 |
1,246 |
| 流動負債 |
175,223 |
138,706 |
113,765 |
| 股本 |
0 |
0 |
0 |
| 儲備 |
96,788 |
100,314 |
38,137 |
| 股東權益 |
96,788 |
100,314 |
38,137 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
2,155 |
0 |
0 |
| 現金及銀行結存 |
68,274 |
31,096 |
24,384 |
| 短期債項 |
713 |
713 |
12,785 |
| 總債項 |
1,488 |
2,201 |
12,785 |
| 核數師意見 |
0 |
0 |
0 |
說明：1代表無保留意見；2代表保留意見；3代表修改意見
|
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